Act No. 9 of 2018. Introduced by /u/TheAudibleAsh. Assented to 2018-09-03.
2018
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 1) 2018-2019
No. , 2018
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for the ordinary
annual services of the Government, and for related
purposes
Contents
Part 1—Preliminary 1
1 Short title ........................................................................................... 1
2 Commencement ................................................................................. 2
3 Definitions ......................................................................................... 2
4 Portfolio statements ........................................................................... 4
5 Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2—Appropriation items 5
6 Summary of appropriations ............................................................... 5
7 Departmental items ............................................................................ 5
8 Administered items ............................................................................ 5
9 Corporate entity items ....................................................................... 5
Part 3—Advance to the Finance Minister 7
10 Advance to the Finance Minister ....................................................... 7
Part 4—Miscellaneous 8
11 Crediting amounts to special accounts............................................... 8
12 Appropriation of the Consolidated Revenue Fund ............................ 8
13 Repeal of this Act .............................................................................. 8
Schedule 1—Services for which money is
appropriated 9
No. , 2018 Appropriation Bill (No. 1) 2018-2019 i
1 A Bill for an Act to appropriate money out of the
2 Consolidated Revenue Fund for the ordinary
3 annual services of the Government, and for related
4 purposes
5 The Parliament of Australia enacts:
6 Part 1—Preliminary
7
8 1 Short title
9 This Act is the Appropriation Act (No. 1) 2018-2019.
No. , 2018 Appropriation Bill (No. 1) 2018-2019 1
Part 1 Preliminary
Section 2
1 2 Commencement
2 (1) Each provision of this Act specified in column 1 of the table
3 commences, or is taken to have commenced, in accordance with
4 column 2 of the table. Any other statement in column 2 has effect
5 according to its terms.
6
Commencement information
Column 1 Column 2 Column 3
Provisions Commencement Date/Details
1. The whole of The later of:
this Act (a) 1 July 2018; and
(b) the day this Act receives the Royal
Assent.
7 Note: This table relates only to the provisions of this Act as originally
8 enacted. It will not be amended to deal with any later amendments of
9 this Act.
10 (2) Any information in column 3 of the table is not part of this Act.
11 Information may be inserted in this column, or information in it
12 may be edited, in any published version of this Act.
13 3 Definitions
14 In this Act:
15 administered item means an amount set out in Schedule 1 opposite
16 an outcome for a non-corporate entity under the heading
17 “Administered”.
18 corporate entity means:
19 (a) a corporate Commonwealth entity within the meaning of the
20 Public Governance, Performance and Accountability Act
21 2013; or
22 (b) a Commonwealth company within the meaning of that Act.
23 corporate entity item means the total amount set out in Schedule 1
24 in relation to a corporate entity under the heading “Administered”.
2 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Preliminary Part 1
Section 3
1 Note: The amounts set out opposite outcomes for corporate entities, under
2 the heading “Administered”, are “notional”. They are not part of the
3 item, and do not in any way restrict the scope of the expenditure
4 authorised by the item.
5 current year means the financial year ending on 30 June 2019.
6 departmental item means the total amount set out in Schedule 1 in
7 relation to a non-corporate entity under the heading
8 “Departmental”.
9 Note: The amounts set out opposite outcomes, under the heading
10 “Departmental”, are “notional”. They are not part of the item, and do
11 not in any way restrict the scope of the expenditure authorised by the
12 item.
13 expenditure means payments for expenses, acquiring assets,
14 making loans or paying liabilities.
15 Finance Minister means the Minister administering this Act.
16 item means any of the following:
17 (a) an administered item;
18 (b) a corporate entity item;
19 (c) a departmental item.
20 non-corporate entity means:
21 (a) a non-corporate Commonwealth entity within the meaning of
22 the Public Governance, Performance and Accountability Act
23 2013; or
24 (b) the High Court.
25 Portfolio Budget Statements means the Portfolio Budget
26 Statements that were tabled in the Senate or the House of
27 Representatives in relation to the Bill for this Act.
28 portfolio statements means the Portfolio Budget Statements.
29 special account has the same meaning as in the Public
30 Governance, Performance and Accountability Act 2013.
No. , 2018 Appropriation Bill (No. 1) 2018-2019 3
Part 1 Preliminary
Section 4
1 4 Portfolio statements
2 The portfolio statements are declared to be relevant documents for
3 the purposes of section 15AB of the Acts Interpretation Act 1901.
4 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
5 provides that the material that may be considered in the interpretation
6 of a provision of an Act includes any document that is declared by the
7 Act to be a relevant document.
8 5 Notional transactions between entities that are part of the
9 Commonwealth
10 For the purposes of this Act, notional transactions between
11 non-corporate entities are to be treated as if they were real
12 transactions.
13 Note: This section applies, for example, to a “payment” between
14 non-corporate entities that are both part of the Commonwealth. One of
15 the effects of this section is that the payment will be debited from an
16 appropriation for the paying non-corporate entity, even though no
17 payment is actually made from the Consolidated Revenue Fund. This
18 is consistent with section 76 of the Public Governance, Performance
19 and Accountability Act 2013.
4 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Appropriation items Part 2
Section 6
1 Part 2—Appropriation items
2
3 6 Summary of appropriations
4 The total of the items specified in Schedule 1 is $107,113,366,090.
5 Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
6 Note 2: Sections 74 to 75 of the Public Governance, Performance and
7 Accountability Act 2013 also provide for the adjustment of amounts
8 appropriated by this Act.
9 7 Departmental items
10 The amount specified in a departmental item for a non-corporate
11 entity may be applied for the departmental expenditure of the
12 entity.
13 8 Administered items
14 (1) The amount specified in an administered item for an outcome for a
15 non-corporate entity may be applied for expenditure for the
16 purpose of contributing to achieving that outcome.
17 (2) If the portfolio statements indicate that activities of a particular
18 kind were intended to be treated as activities in respect of a
19 particular outcome, then expenditure for the purpose of carrying
20 out those activities is taken to be expenditure for the purpose of
21 contributing to achieving the outcome.
22 9 Corporate entity items
23 (1) The amount specified in a corporate entity item for a corporate
24 entity may be paid to the entity to be applied for the purposes of
25 the entity.
26 (2) If:
27 (a) an Act provides that a corporate entity must be paid amounts
28 that are appropriated by the Parliament for the purposes of
29 the entity; and
No. , 2018 Appropriation Bill (No. 1) 2018-2019 5
Part 2 Appropriation items
Section 9
1 (b) Schedule 1 contains a corporate entity item for that entity;
2 then the entity must be paid the full amount specified in the item.
6 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Advance to the Finance Minister Part 3
Section 10
1 Part 3—Advance to the Finance Minister
2
3 10 Advance to the Finance Minister
4 (1) This section applies if the Finance Minister is satisfied that there is
5 an urgent need for expenditure, in the current year, that is not
6 provided for, or is insufficiently provided for, in Schedule 1:
7 (a) because of an erroneous omission or understatement; or
8 (b) because the expenditure was unforeseen until after the last
9 day on which it was practicable to provide for it in the Bill
10 for this Act before that Bill was introduced into the House of
11 Representatives.
12 (2) This Act has effect as if Schedule 1 were amended, in accordance
13 with a determination of the Finance Minister, to make provision for
14 so much (if any) of the expenditure as the Finance Minister
15 determines.
16 (3) The total of the amounts determined under subsection (2) cannot be
17 more than $295 million.
18 (4) A determination made under subsection (2) is a legislative
19 instrument, but neither section 42 (disallowance) nor Part 4 of
20 Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
21 determination.
No. , 2018 Appropriation Bill (No. 1) 2018-2019 7
Part 4 Miscellaneous
Section 11
1 Part 4—Miscellaneous
2
3 11 Crediting amounts to special accounts
4 If any of the purposes of a special account is a purpose that is
5 covered by an item (whether or not the item expressly refers to the
6 special account), then amounts may be debited against the
7 appropriation for that item and credited to that special account.
8 12 Appropriation of the Consolidated Revenue Fund
9 The Consolidated Revenue Fund is appropriated as necessary for
10 the purposes of this Act, including the operation of this Act as
11 affected by the Public Governance, Performance and
12 Accountability Act 2013.
13 13 Repeal of this Act
14 This Act is repealed at the start of 1 July 2021.
8 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
Schedule 1—Services for which money is
appropriated
Note: See sections 6 and 12.
Abstract
Portfolio Total
$'000
Advancement 616,348
Attorney-General's 1,750,957
Defence 26,851,101
Development 2,558,430
Education 2,362,320
Finance 1,005,296
Foreign Affairs 2,236,659
Health 12,512,187
Home Affairs 3,142,069
Industry and Business 8,839,329
Prime Minister and Cabinet 2,035,499
Rural Affairs 936,825
Social Services 24,920,778
Sports, Arts and Communications 2,072,246
Treasury 4,682,153
Total 96,552,197
No. , 2018 Appropriation Bill (No. 1) 2018-2019 9
Schedule 1 Services for which money is appropriated
APPROPRIATIONS
10 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Portfolio Departmental Administered Total
$'000 $'000 $'000
Advancement 413,015 510,167 616,348
410,942 526,875 604,855
Attorney-General's 1,350,917 343,668 1,694,585
1,375,644 417,445 1,793,089
Defence 205,546 2,203,190 2,408,736
197,076 2,223,575 2,420,651
Development 33,573,145 153,991 33,727,136
32,606,554 172,861 32,779,415
Education 446,506 1,828,318 2,274,824
437,109 1,917,345 2,354,454
Finance 796,703 639,102 1,435,805
850,304 592,447 1,442,751
Foreign Affairs 673,394 314,350 987,744
443,867 313,105 756,972
Health 2,020,040 4,209,400 6,229,440
1,921,926 4,008,871 5,930,797
Home Affairs 2,279,687 862,298 3,142,069
1,564,437 834,617 2,399,054
Industry and Business 3,859,961 1,665,324 5,525,285
3,914,153 2,098,154 6,012,307
Prime Minister and Cabinet 4,450,519 1,595 4,452,114
4,684,738 1,566 4,686,304
Rural Affairs 256,518 1,876,385 2,132,903
321,945 1,625,567 1,947,512
Social Services 1,192,837 3,339,583 4,532,420
1,150,383 3,268,536 4,418,919
Sports, Arts and Communications 741,955 1,371,751 2,113,706
727,169 1,417,856 2,145,025
Social Services 432,511 9,615,061 10,047,572
427,887 6,173,813 6,601,700
Total: Bill 1 55,787,512 39,442,535 95,230,047
54,838,392 35,205,622 90,044,014
No. , 2018 Appropriation Bill (No. 1) 2018-2019 11
Schedule 1 Services for which money is appropriated
RURAL AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Rural Affairs 405,055 386,661 791,716
536,218 230,009 766,227
Payments to corporate entities:
Australian Grape and Wine Authority 1,834 1,834
1,775 1,775
Australian Pesticides and Veterinary Medicines 25,730 25,730
Authority 24,902 24,902
Murray-Darling Basin Authority 94,750 94,750
91,700 91,700
Regional Investment Corporation 12,973 12,973
12,555 12,555
Northern Australia Infrastructure Facility 9,821 9,821
9,505 9,505
Australian Fisheries Management Authority 21,199 5,690 26,889
20,517 5,506 26,023
Total: Rural Affairs 426,254 537,459 963,713
413,015 510,167 923,182
12 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF RURAL AFFAIRS
Outcome 1 -
More sustainable, productive, internationally 118,806 117,206 217,084
competitive and profitable Australian agricultural, 114,892 113,433 210,095
food and fibre industries through policies and
initiatives that promote better resource
management practices, innovation, self-reliance
and improved access to international markets
Outcome 2 -
Safeguard Australia's animal and plant health 264,979 39,244 305,257
status to maintain overseas markets and protect 256,449 37,981 295,430
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Outcome 3 -
Improve the health of rivers and freshwater 24,419 245,987 270,407
ecosystems and water use efficiency through 23,633 238,069 261,702
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Rural Affairs 408,204 402,437 791,716
392,498 373,729 766,227
No. , 2018 Appropriation Bill (No. 1) 2018-2019 13
Schedule 1 Services for which money is appropriated
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF RURAL AFFAIRS
FOR PAYMENT TO
AUSTRALIAN GRAPE AND WINE AUTHORITY
Outcome 1 -
Foster and enable a competitive Australian wine 1,834
industry by investing in research and 1,775
development, building markets, disseminating
knowledge and ensuring compliance
Total: Australian Grape and Wine Authority 1,834
1,775
14 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF RURAL AFFAIRS
FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people, 25,730
animals, the environment, and agricultural and 24,902
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 25,730
Medicines Authority 24,902
No. , 2018 Appropriation Bill (No. 1) 2018-2019 15
Schedule 1 Services for which money is appropriated
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF RURAL AFFAIRS
FOR PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
Outcome 1 -
Equitable and sustainable use of the Murray- 94,750
Darling Basin by governments and the 91,700
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray-Darling Basin Authority 94,750
91,700
16 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF RURAL AFFAIRS
FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 -
Encourage growth, investment and resilience in 12,973
Australian farm businesses and rural and 12,555
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation 12,973
12,555
No. , 2018 Appropriation Bill (No. 1) 2018-2019 17
Schedule 1 Services for which money is appropriated
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF RURAL AFFAIRS
FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 -
Enable economic growth in northern Australia, 9,821
by facilitating private sector investment in 9,505
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility 9,821
9,505
18 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically 21,199 5,690 26,889
efficient Commonwealth fisheries, through 20,517 5,506 26,023
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management 21,199 5,690 26,889
Authority 20,517 5,506 26,032
No. , 2018 Appropriation Bill (No. 1) 2018-2019 19
Schedule 1 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney-General's Department 137,008 337,468 474,477
132,598 326,604 459,202
Payments to corporate entities:
Australian Human Rights Commission 16,722 16,722
16,184 16,184
Administrative Appeals Tribunal 169,741 - 169,741
164,277 - 164,277
Australian Commission for Law Enforcement 11,805 - 11,805
Integrity 11,425 - 11,425
Australian Financial Security Authority 57,739 - 57,739
55,881 - 55,881
Australian Law Reform Commission 2,697 - 2,697
2,611 - 2,611
Australian Security Intelligence Organisation 538,762 - 538,762
521,417 - 521,417
Federal Court of Australia 278,487 909 279,397
269,522 880 270,402
High Court of Australia 18,763 - 18,763
18,159 - 18,159
National Archives of Australia 69,569 - 69,569
67,330 - 67,330
Office of the Australian Information Commissioner 13,944 - 13,944
13,496 - 13,496
Office of the Director of Public Prosecutions 80,662 - 80,662
78,066 - 78,066
Office of Parliamentary Counsel 16,671 - 16,671
16,135 - 16,135
Total: Attorney-General's 1,395,848 355,099 1,750,957
1,350,917 343,668 1,694,585
20 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the 137,008 337,468 474,477
maintenance and improvement of Australia's law, 132,598 326,604 459,202
justice, security and integrity frameworks
Total: Attorney-General's Department 137,008 337,468 474,477
132,598 326,604 459,202
No. , 2018 Appropriation Bill (No. 1) 2018-2019 21
Schedule 1 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 -
An Australian society in which human rights are 16,722
respected, protected and promoted through 16,184
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission 16,722
16,184
22 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a 169,741 - 169,741
mechanism of independent review of 164,277 - 164,277
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal 169,741 - 169,741
164,277 - 164,277
No. , 2018 Appropriation Bill (No. 1) 2018-2019 23
Schedule 1 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian 11,805 - 11,805
Government that Commonwealth law 11,425 - 11,425
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law 11,805 - 11,805
Enforcement Integrity 11,425 - 11,425
24 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal 57,739 - 57,739
insolvency and personal property securities 55,881 - 55,881
systems through delivering fair, efficient and
effective trustee and registry services, and risk-
based regulation
Total: Australian Financial Security Authority 57,739 - 57,739
55,881 - 55,881
No. , 2018 Appropriation Bill (No. 1) 2018-2019 25
Schedule 1 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the 2,697 - 2,697
development, reform and harmonisation of 2,611 - 2,611
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission 2,697 - 2,697
2,611 - 2,611
26 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests 538,762 - 538,762
from threats to security through intelligence 521,417 - 521,417
collection, assessment and advice to
Government
Total: Australian Security Intelligence 538,762 - 538,762
Organisation 521,417 - 521,417
No. , 2018 Appropriation Bill (No. 1) 2018-2019 27
Schedule 1 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Apply and uphold the rule of law for litigants in 69,962 - 69,962
the Federal Court of Australia and parties in the 67,710 - 67,710
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 -
Apply and uphold the rule of law for litigants in 33,878 - 33,878
the Family Court of Australia through the 32,788 - 32,788
resolution of family law matters according to law,
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Outcome 3 -
Apply and uphold the rule of law for litigants in 95,186 909 96,096
the Federal Circuit Court of Australia through 92,123 880 93,003
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Outcome 4 -
Improved administration and support of the 79,459 - 79,459
resolution of matters according to law for litigants 76,901 - 76,901
in the Federal Court of Australia, the Family
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia 278,548 909 279,397
269,522 880 270,402
28 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian 18,763 - 18,763
Constitution and perform the functions of the 18,159 - 18,159
ultimate appellate Court in Australia
Total: High Court of Australia 18,763 - 18,763
18,159 - 18,159
No. , 2018 Appropriation Bill (No. 1) 2018-2019 29
Schedule 1 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and 69,569 - 69,569
preservation of authentic, reliable and usable 67,330 - 67,330
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 69,569 - 69,569
67,330 - 67,330
30 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth 13,944 - 13,944
Government information, protection of 13,496 - 13,496
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 13,944 - 13,944
Commissioner 13,496 - 13,496
No. , 2018 Appropriation Bill (No. 1) 2018-2019 31
Schedule 1 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by 80,662 - 80,662
delivering an effective, independent prosecution 78,066 - 78,066
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public 80,662 - 80,662
Prosecutions 78,066 - 78,066
32 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments 16,671 - 16,671
that give effect to intended policy, and that are 16,135 - 16,135
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 16,671 - 16,671
16,135 - 16,135
No. , 2018 Appropriation Bill (No. 1) 2018-2019 33
Schedule 1 Services for which money is appropriated
SPORTS, ARTS AND COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Sports, Arts and Communications 62,959 461,699 524,658
107,737 452,521 515,498
Payments to corporate entities:
Australia Council 211,885 211,885
208,186 208,186
Australian Broadcasting Corporation 1,064,496 1,064,496
1,045,911 1,045,911
Australian Film, Television and Radio School 22,985 22,985
22,584 22,584
Australian National Maritime Museum 21,795 21,795
21,415 21,415
National Film and Sound Archive of Australia 24,357 24,357
23,932 23,932
National Gallery of Australia 31,153 31,153
30,610 30,610
National Library of Australia 56,544 56,544
55,557 55,557
National Museum of Australia 45,969 45,969
45,164 45,164
National Portrait Gallery of Australia 11,892 11,892
11,685 11,685
Old Parliament House 16,716 16,716
16,425 16,425
Screen Australia 11,536 11,536
11,335 11,335
Special Broadcasting Service Corporation 286,732 286,732
281,726 281,726
Australian Communications and Media Authority 97,488 23,328 120,817
95,787 22,921 118,708
Total: Sports, Arts and Communications 160,447 2,291,086 2,451,533
205,546 2,223,575 2,408,736
34 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SPORT, ARTS AND
COMMUNICATIONS
Outcome 1 -
Promote an innovative and competitive 90,071 199,402 289,474
communications sector, through policy 88,499 195,922 284,421
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 2 -
Participation in, and access to, Australia's arts 21,637 213,545 235,183
and culture through developing and supporting 21,260 209,817 231,077
cultural expression
Total: Department of Sport, Arts and 111,709 412,948 524,658
Communications 109,759 405,739 515,498
No. , 2018 Appropriation Bill (No. 1) 2018-2019 35
Schedule 1 Services for which money is appropriated
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts 211,885
organisations to create and present excellent art 208,186
that is accessed by audiences across Australia
and abroad
Total: Australia Council 211,885
208,186
36 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained audiences - 1,064,496
throughout Australia and overseas - through 1,045,911
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation 1,064,496
1,045,911
No. , 2018 Appropriation Bill (No. 1) 2018-2019 37
Schedule 1 Services for which money is appropriated
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 -
Support the development of a professional 22,985
screen arts and broadcast culture in Australia 22,584
including through the provision of specialist
industry-focused education, training, and
research
Total: Australian Film, Television and Radio 22,985
School 22,584
38 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 -
Increased knowledge, appreciation and 21,795
enjoyment of Australia's maritime heritage by 21,415
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum 21,795
21,415
No. , 2018 Appropriation Bill (No. 1) 2018-2019 39
Schedule 1 Services for which money is appropriated
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's 24,357
audiovisual culture past and present through 23,932
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of 24,357
Australia 23,932
40 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and 31,153
enjoyment of the visual arts by providing access 30,610
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia 31,153
30,610
No. , 2018 Appropriation Bill (No. 1) 2018-2019 41
Schedule 1 Services for which money is appropriated
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation, 56,554
enjoyment and understanding of Australian life 55,557
and society by providing access to a national
collection of library material
Total: National Library of Australia 56,554
55,557
42 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of 45,969
Australia's history and culture by managing the 45,164
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia 45,969
45,164
No. , 2018 Appropriation Bill (No. 1) 2018-2019 43
Schedule 1 Services for which money is appropriated
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of 11,892
Australian identity, culture and diversity through 11,685
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia 11,892
11,685
44 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of 16,716
the political and social heritage of Australia for 16,425
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House 16,716
16,425
No. , 2018 Appropriation Bill (No. 1) 2018-2019 45
Schedule 1 Services for which money is appropriated
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a 11,536
creative, innovative and commercially 11,335
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia 11,536
11,335
46 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SPORTS, ARTS AND
COMMUNICATIONS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services 286,732
that inform, educate and entertain all Australians 281,726
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service 286,732
Corporation 281,726
No. , 2018 Appropriation Bill (No. 1) 2018-2019 47
Schedule 1 Services for which money is appropriated
SPORT, ARTS AND COMMUNICATIONS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that 97,488 23,328 120,817
balances the needs of the industry and the 95,787 22,921 118,708
Australian community through regulation,
education and advice
Total: Australian Communications and Media 97,488 23,328 120,817
Authority 95,787 22,921 118,708
48 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 25,551,393 - 25,551,393
24,471,206 - 24,471,206
Australian Signals Directorate 745,741 - 745,741
721,732 - 721,732
Department of Social Services 392,854 106,516 499,371
380,207 103,087 483,294
Payments to corporate entities:
Australian War Memorial 52,597 52,597
50,904 50,904
Total: Defence 26,691,988 159,113 26,851,101
25,573,145 153,991 25,727,136
No. , 2018 Appropriation Bill (No. 1) 2018-2019 49
Schedule 1 Services for which money is appropriated
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests 627,397 - 627,397
through the conduct of operations and provision 591,401 - 591,401
of support for the Australian community and
civilian authorities in accordance with
Government direction
Outcome 2 -
Protect and advance Australia's strategic 24,923,995 - 24,923,995
interests through the provision of strategic policy, 23,679,805 - 23,679,805
the development, delivery and sustainment of
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 25,551,393 - 25,551,393
24,471,206 - 24,471,206
50 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and 745,741 - 745,741
advance our national interests through the 721,732 - 721,732
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 745,741 - 745,741
721,732 - 721,732
No. , 2018 Appropriation Bill (No. 1) 2018-2019 51
Schedule 1 Services for which money is appropriated
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Maintain and enhance the financial wellbeing 252,452 53,916 306,369
and self-sufficiency of eligible persons and their 244,325 52,181 296,506
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 -
Maintain and enhance the physical wellbeing 106,663 9,719 116,383
and quality of life of eligible persons and their 105,366 9,601 114,967
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 -
Acknowledgement and commemoration of those 31,531 41,305 42,678
who served Australia and its allies in wars, 30,516 41,305 71,821
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Social Services 390,646 104,940 499,371
380,207 103,087 483,294
52 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and 52,597
understanding the Australian experience of war 50,904
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial 52,597
50,904
No. , 2018 Appropriation Bill (No. 1) 2018-2019 53
Schedule 1 Services for which money is appropriated
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education and Training 618,510 3,057,954 3,676,465
366,940 1,814,173 2,181,113
Australian Research Council 38,208 23,842 62,051
22,668 14,145 36,813
Australian Skills Quality Authority 62,896 - 62,896
37,314 - 37,314
Tertiary Education Quality and Standards Agency 33,010 - 33,010
19,584 - 19,584
Total: Education and Training 752,624 3,081,796 2,354,454
437,109 1,917,345 2,354,454
54 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 -
Improved early learning, schooling, student 319,517 791,684 1,111,202
educational outcomes and transitions to and 189,558 469,678 659,236
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Outcome 2 -
Promote growth in economic productivity and 298,993 2,266,268 2,565,262
social wellbeing through access to quality higher 177,382 1,344,495 1,521,877
education, international education, and
international quality research, skills and training
Total: Department of Education and Training 618,510 3,057,952 3,676,465
366,666 1,910,824 2,181,113
No. , 2018 Appropriation Bill (No. 1) 2018-2019 55
Schedule 1 Services for which money is appropriated
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through 38,208 23,842 62,051
managing research funding schemes, measuring 22,668 14,145 36,813
research excellence and providing advice
Total: Australian Research Council 38,208 23,842 62,051
22,668 14,145 36,813
56 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Contribute to a high quality vocational education 62,896 - 62,896
and training sector, including through 37,314 - 37,314
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority 62,896 - 62,896
37,314 - 37,314
No. , 2018 Appropriation Bill (No. 1) 2018-2019 57
Schedule 1 Services for which money is appropriated
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education 33,010 - 33,010
sector through streamlined and nationally 19,584 - 19,584
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and 33,010 - 33,010
Standards Agency 19,584 - 19,584
58 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ADVANCEMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Advancement 110,200 142,135 328,938
413,140 383,780 796,920
Payments to corporate entities:
Aboriginal Hostels Limited 36,968 36,968
36,323 36,323
Australian Institute of Aboriginal and Torres 20,750 20,750
Strait Islander Studies 20,388 20,388
Indigenous Business Australia 9,935 9,935
9,762 9,762
Indigenous Land Corporation 8,904 8,904
8,749 8,749
Torres Strait Regional Authority 36,520 36,520
35,883 35,883
Director of National Parks 48,276 48,276
47,434 47,434
Bureau of Meteorology 274,789 - 274,789
269,991 - 269,991
Great Barrier Reef Marine Park Authority 43,287 - 43,287
42,532 - 42,532
Workplace Gender Equality Agency 5,144 - 5,144
5,055 - 5,055
Total: Advancement 432,420 303,488 813,511
730,718 639,102 1,273,037
No. , 2018 Appropriation Bill (No. 1) 2018-2019 59
Schedule 1 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF ADVANCEMENT
Outcome 1 -
Conserve, protect and sustainably manage 76,740 150,706 227,447
Australia's biodiversity, ecosystems, 185,920 365,118 551,038
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances
Outcome 2 -
Reduce Australia's greenhouse gas emissions, 19,900 985 20,886
adapt to the impacts of climate change, 48,215 2,388 50,603
contribute to effective global action on climate
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 -
Advance Australia's strategic, scientific, 80,605 - 80,605
environmental and economic interests in the 118,677 - 118,677
Antarctic region by protecting, administering and
researching the region
Total: Department of Advancement 413,140 383,780 328,938
472,208 415,269 796,920
60 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Improved access to education, employment, 36,968
health and other services for Aboriginal and 36,323
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited 36,968
36,323
No. , 2018 Appropriation Bill (No. 1) 2018-2019 61
Schedule 1 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Further understanding of Australian Indigenous 20,750
cultures, past and present through undertaking 20,388
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and 20,750
Torres Strait Islander Studies 20,388
62 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Improved wealth acquisition to support the 9,935
economic independence of Aboriginal and 9,762
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia 9,935
9,762
No. , 2018 Appropriation Bill (No. 1) 2018-2019 63
Schedule 1 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
INDIGENOUS LAND CORPORATION
Outcome 1 -
Enhanced socio-economic development, 8,904
maintenance of cultural identity and protection of 8,749
the environment by Indigenous Australians
through land acquisition and management
Total: Indigenous Land Corporation 8,904
8,749
64 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
Progress towards closing the gap for Torres 36,520
Strait Islander and Aboriginal people living in the 35,883
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority 35,520
35,883
No. , 2018 Appropriation Bill (No. 1) 2018-2019 65
Schedule 1 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 -
Management of Commonwealth reserves as 47,434
outstanding natural places that enhance 47,434
Australia's well-being through the protection and
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks 47,434
47,434
66 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy 274,789 - 274,789
Australia through the provision of weather, 269,991 - 269,991
water, climate and ocean services
Total: Bureau of Meteorology 274,789 - 274,789
269,991 - 269,991
No. , 2018 Appropriation Bill (No. 1) 2018-2019 67
Schedule 1 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically 43,287 - 43,287
sustainable use, understanding and enjoyment 42,532 - 42,532
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority 43,287 - 43,287
42,532 - 42,532
68 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in 5,145 - 5,145
Australian workplaces including through the 5,055 - 5,055
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency 5,145 - 5,145
5,055 - 5,055
No. , 2018 Appropriation Bill (No. 1) 2018-2019 69
Schedule 1 Services for which money is appropriated
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Finance 268,842 284,201 553,044
264,149 279,239 543,388
Australian Electoral Commission 406,358 - 406,358
399,264 - 399,264
Independent Parliamentary Expenses Authority 10,158 35,734 45,893
9,981 35,111 45,092
Total: Finance 685,358 319,935 1,005,295
673,394 314,350 987,744
70 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
FINANCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government 90,933 - 90,933
finances through providing high quality policy 89,346 - 89,346
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Outcome 2 -
Support an efficient and high-performing public 146,392 12,680 159,070
sector through providing leadership to 143,837 12,456 156,293
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Outcome 3 -
Support for Parliamentarians and others as 31,516 271,522 303,039
required by the Australian Government through 30,966 266,783 297,749
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs
Total: Department of Finance 268,842 284,201 553,044
264,149 279,239 543,388
No. , 2018 Appropriation Bill (No. 1) 2018-2019 71
Schedule 1 Services for which money is appropriated
FINANCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral 406,358 - 406,358
system for eligible voters through active electoral 399,264 - 399,264
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission 406,358 - 406,358
399,264 - 399,264
72 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
FINANCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians 10,158 35,734 45,893
and others as required by the Australian 9,981 35,111 45,092
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses 10,158 35,734 45,893
Authority 9,981 35,111 45,092
No. , 2018 Appropriation Bill (No. 1) 2018-2019 73
Schedule 1 Services for which money is appropriated
FOREIGN AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs 500,709 1,302,092 1,802,802
1,475,902 3,838,076 5,313,978
Payments to corporate entities:
Australian Centre for International Agricultural 9,716 99,705 109,422
Research 9,547 97,965 107,512
Australian Secret Intelligence Service 324,434 - 324,434
318,770 - 318,770
Total: Foreign Affairs and Trade 834,859 1,401,797 2,236,658
2,020,040 4,209,400 6,229,440
74 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
FOREIGN AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS
Outcome 1 -
The advancement of Australia's international 904,205 3,837,326 1,664,211
strategic, security and economic interests 904,205 3,837,326 4,741,531
including through bilateral, regional and
multilateral engagement on Australian
Government foreign and international
development policy priorities
Outcome 2 -
The protection and welfare of Australians abroad 351,050 750 351,800
and access to secure international travel 351,050 750 351,800
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
Outcome 3 -
A secure Australian Government presence 220,647 - 220,647
overseas through the provision of security 220,647 - 220,647
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs 834,859 1,401,797 2,236,658
1,475,902 3,838,076 5,313,978
No. , 2018 Appropriation Bill (No. 1) 2018-2019 75
Schedule 1 Services for which money is appropriated
FOREIGN AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable 9,716 99,705 109,422
agricultural systems for the benefit of developing 9,547 97,965 107,512
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International 9,716 99,705 109,422
Agricultural Research 9,547 97,965 107,512
76 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of 324,434 - 324,434
the overseas environment affecting Australia's 318,770 - 318,770
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 324,434 - 324,434
318,770 - 318,770
No. , 2018 Appropriation Bill (No. 1) 2018-2019 77
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 702,498 10,078,505 10,781,004
679,882 9,754,028 10,433,910
Payments to corporate entities:
Australian Digital Health Agency 226,564 226,564
219,270 219,270
Australian Institute of Health and Welfare 34,430 34,430
33,322 33,322
Australian Sports Commission 323,907 323,907
313,479 313,479
Food Standards Australia New Zealand 17,461 17,461
16,899 16,899
Australian Aged Care Quality Agency 32,143 - 32,143
31,109 - 31,109
Australian Organ and Tissue Donation and 5,889 44,583 50,483
Transplantation Authority 5,710 43,148 48,858
Australian Radiation Protection and Nuclear Safety 15,192 - 15,192
Agency 14,703 - 14,703
Australian Sports Anti-Doping Authority 16,191 - 16,191
15,670 - 15,670
Cancer Australia 11,540 20,460 32,001
11,169 19,802 30,971
National Blood Authority 6,508 3,516 10,025
6,299 3,404 9,703
National Health Funding Body 5,556 - 5,556
5,378 - 5,378
National Health and Medical Research Council 39,018 912,117 951,136
37,762 882,753 920,515
National Mental Health Commission 5,907 3,910 9,818
5,717 3,785 9,502
Professional Services Review 6,269 - 6,269
6,068 - 6,068
Total: Health 846,711 11,665,453 12,512,186
819,467 11,289,890 12,109,357
78 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 -
Australia's health system is better equipped to 66,383 90,929 157,312
meet current and future health needs by 64,246 88,001 152,247
applying research, evaluation, innovation, and
use of data to develop and implement integrated,
evidence-based health policies, and through
support for sustainable funding for health
infrastructure
Outcome 2 -
Support for sustainable funding for public 197,725 4,496,985 4,694,710
hospital services and improved access to high 191,359 4,352,205 4,543,564
quality, comprehensive and coordinated
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Outcome 3 -
Improved opportunities for community 8,416 24,701 33,117
participation in sport and recreation, excellence 8,145 23,906 32,051
in high-performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Outcome 4 -
Access to cost-effective medicines, medical, 184,805 1,539,499 1,724,304
dental and hearing services, and improved 178,855 1,489,935 1,668,790
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 -
Protection of the health and safety of the 60,520 128,775 189,295
Australian community and preparedness to 58,572 124,629 183,201
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
No. , 2018 Appropriation Bill (No. 1) 2018-2019 79
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 6 -
Improved wellbeing for older Australians through 184,650 3,797,616 3,982,266
targeted support, access to quality care and 178,705 3,675,352 3,854,057
related information services
Total: Department of Health 702,498 10,078,506 10,781,004
679,882 9,754,028 10,433,910
80 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 -
To deliver national digital healthcare systems to 226,564
enable and support improvement in health 219,270
outcomes for Australians
Total: Australian Digital Health Agency 226,564
219,270
No. , 2018 Appropriation Bill (No. 1) 2018-2019 81
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 -
A robust evidence-base for the health, housing 34,430
and community sectors, including through 33,322
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare 34,430
33,322
82 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and 323,907
continued international sporting success 313,479
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 323,907
313,479
No. , 2018 Appropriation Bill (No. 1) 2018-2019 83
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 -
A safe food supply and well-informed consumers 17,461
in Australia and New Zealand, including through 16,899
the development of food regulatory measures
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 17,461
16,899
84 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 -
High-quality care for persons receiving 32,144 - 32,144
Australian Government subsidised aged care 31,109 - 31,109
through the accreditation of aged care services
in residential settings, the quality review of aged
care services provided in the community and the
provision of quality information to consumers, as
well as the provision of information, education
and training to aged care providers
Total: Australian Aged Care Quality Agency 32,144 - 32,144
31,109 - 31,109
No. , 2018 Appropriation Bill (No. 1) 2018-2019 85
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 -
Improved access to organ and tissue 5,900 44,583 50,483
transplants, including through a nationally 5,710 43,148 48,858
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation 5,900 44,583 50,483
and Transplantation Authority 5,710 43,148 48,858
86 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment 15,192 - 15,192
through radiation protection and nuclear safety 14,703 - 14,703
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and 15,192 - 15,192
Nuclear Safety Agency 14,703 - 14,703
No. , 2018 Appropriation Bill (No. 1) 2018-2019 87
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Outcome 1 -
Protection of the health of athletes and the 16,191 - 16,191
integrity of Australian sport including through 15,670 - 15,670
engagement, deterrence, detection and
enforcement to minimise the risk of doping
Total: Australian Sports Anti-Doping Authority 16,191 - 16,191
15,670 - 15,670
88 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through 11,540 20,461 32,001
national leadership in cancer control with 11,169 19,802 30,971
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia 11,540 20,461 32,001
11,169 19,802 30,971
No. , 2018 Appropriation Bill (No. 1) 2018-2019 89
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and affordable 6,508 3,517 10,025
blood products, including through national supply 6,299 3,404 9,703
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 6,508 3,517 10,025
6,299 3,404 9,703
90 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Provide transparent and efficient administration 5,557 - 5,557
of Commonwealth, state and territory funding of 5,378 - 5,378
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body 5,557 - 5,557
5,378 - 5,378
No. , 2018 Appropriation Bill (No. 1) 2018-2019 91
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge, 39,018 912,119 951,137
including through funding research, translating 37,762 882,753 920,515
research findings into evidence-based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research 39,018 912,119 951,137
Council 37,762 882,753 920,515
92 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian 5,907 3,911 9,818
Government and cross-sectoral leadership on 5,717 3,785 9,502
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission 5,907 3,911 9,818
5,717 3,785 9,502
No. , 2018 Appropriation Bill (No. 1) 2018-2019 93
Schedule 1 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to 6,270 - 6,270
the Australian Government of inappropriate 6,068 - 6,068
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 6,270 - 6,270
6,068 - 6,068
94 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 1,326,419 854,298 2,180,718
641,858 826,794 2,110,510
Australian Criminal Intelligence Commission 109,752 - 109,752
106,219 106,219
Australian Federal Police 764,517 8,084 772,601
739,904 7,823 747,727
Australian Institute of Criminology 5,163 - 5,163
4,997 4,997
Australian Transaction Reports and Analysis 73,836 - 73,836
Centre 71,459 71,459
Total: Home Affairs 2,279,687 862,382 3,142,069
1,564,437 834,617 2,399,054
No. , 2018 Appropriation Bill (No. 1) 2018-2019 95
Schedule 1 Services for which money is appropriated
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia's sovereignty, security and 1,814,350 1,658,870 1,736,610
safety through its national security, emergency 1,755,938 1,605,462 1,680,700
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non-citizens
Outcome 2 -
Support a prosperous and inclusive society, and 768,011 49,728 408,870
advance Australia's economic interests through 743,285 48,127 211,235
the effective management of the visa,
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Outcome 3 -
Advance Australia's economic interests through 70,476 - 35,238
the facilitation of the trade of goods to and from 68,207 - 218,575
Australia and the collection of border revenue
Total: Department of Home Affairs 1,326,419 854,298 2,180,718
641,858 826,794 2,110,510
96 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 -
To make Australia safer through improved 109,752 - 109,752
national ability to discover, understand and 106,219 - 106,219
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence 109,752 - 109,752
Commission 106,219 - 106,219
No. , 2018 Appropriation Bill (No. 1) 2018-2019 97
Schedule 1 Services for which money is appropriated
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduced criminal and security threats to 764,517 8,084 772,601
Australia's collective economic and societal 739,904 7,823 747,727
interests through co-operative policing services
Total: Australian Federal Police 764,517 8,084 772,601
739,904 7,823 747,727
98 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice in 5,163 - 5,163
Australia by undertaking, funding and 4,997 - 4,997
disseminating policy-relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology 5,163 - 5,163
4,997 - 4,997
No. , 2018 Appropriation Bill (No. 1) 2018-2019 99
Schedule 1 Services for which money is appropriated
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from 73,836 - 73,836
criminal abuse through actionable financial 71,459 - 71,459
intelligence and collaboration with domestic and
international partners
Total: Australian Transaction Reports and 73,836 - 73,836
Analysis Centre 71,459 - 71,459
100 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Development 259,821 2,114,383 2,374,204
211,371 1,720,105 1,931,476
Payments to corporate entities:
Australian Maritime Safety Authority 79,079 79,079
77,605 77,605
Civil Aviation Safety Authority 44,774 44,774
43,936 43,936
Infrastructure Australia 11,733 11,733
11,514 11,514
National Transport Commission 3,542 3,542
3,476 3,476
Australian Transport Safety Bureau 21,053 - 21,053
20,660 - 20,660
Infrastructure and Project Financing Agency 4,278 - 4,278
4,198 - 4,198
National Capital Authority 20,675 20,124 40,799
20,289 19,749 40,038
Total: Development 305,827 2,273,635 2,579,462
321,945 1,625,567 1,947,512
No. , 2018 Appropriation Bill (No. 1) 2018-2019 101
Schedule 1 Services for which money is appropriated
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEVELOPMENT
Outcome 1 -
Improved infrastructure across Australia through 62,335 171,029 233,364
investment in and coordination of transport and 50,711 139,137 189,848
other infrastructure
Outcome 2 -
An efficient, sustainable, competitive, safe and 119,249 490,185 609,434
secure transport system for all transport users 97,012 398,778 495,790
through regulation, financial assistance and
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and 51,567 1,261,122 1,312,689
diversity of our cities and regional economies 41,951 1,025,955 1,067,906
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Outcome 4 -
Good governance in the Australian Territories 26,670 192,047 218,717
through the maintenance and improvement of 21,697 156,235 177,932
the overarching legislative framework for self-
governing territories, and laws and services for
non-self-governing territories
Total: Department of Development 259,821 2,114,383 2,374,204
211,371 1,720,105 1,931,476
102 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF DEVELOPMENT
FOR PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and 79,079
pollution in Australian waters through ship safety 77,605
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 79,079
77,605
No. , 2018 Appropriation Bill (No. 1) 2018-2019 103
Schedule 1 Services for which money is appropriated
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF DEVELOPMENT,
FOR PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory 44,773
regime, detailed technical material on safety 43,936
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority 44,773
43,936
104 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF DEVELOPMENT
FOR PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to 11,733
infrastructure; advise governments and others 11,514
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia 11,733
11,514
No. , 2018 Appropriation Bill (No. 1) 2018-2019 105
Schedule 1 Services for which money is appropriated
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF DEVELOPMENT
FOR PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency, safety 3,542
and environmental performance and regulatory 3,476
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission 3,542
3,476
106 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including 21,053 - 21,053
through: independent 'no blame' investigation of 20,660 - 20,660
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau 21,053 - 21,053
20,660 - 20,660
No. , 2018 Appropriation Bill (No. 1) 2018-2019 107
Schedule 1 Services for which money is appropriated
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 -
To leverage additional private sector investment 4,278 - 4,278
in infrastructure and secure better returns from 4,198 - 4,198
the Commonwealth's investment by assisting the
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector
Total: Infrastructure and Project Financing 4,278 - 4,278
Agency 4,198 - 4,198
108 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
DEVELOPMENT PORTOFLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and 20,675 19,124 40,799
enhancement of Canberra as the National 20,289 19,749 40,038
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority 20,675 20,124 40,799
20,289 19,749 40,038
No. , 2018 Appropriation Bill (No. 1) 2018-2019 109
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Innovation and Science 2,844,634 3,899,739 6,744,373
2,753,051 3,774,188 6,527,239
Payments to corporate entities:
Australian Institute of Marine Science 48,953 48,953
47,377 47,377
Australian Nuclear Science and Technology 221,193 221,193
Organisation 214,072 214,072
Australian Trade and Investment Commission 219,621 148,936 368,557
207,945 141,018 348,963
Comcare 6,188 6,188
5,989 5,989
Commonwealth Scientific and Industrial 861,396 861,396
Research Organisation 833,661 833,661
Geoscience Australia 195,314 20 195,334
189,026 19 189,045
IP Australia 380 - 380
368 - 368
Asbestos Safety and Eradication Agency 3,489 - 3,489
3,377 - 3,377
Australian Building and Construction Commission 33,809 - 33,809
32,721 - 32,721
Fair Work Commission 78,961 - 78,961
76,419 - 76,419
Fair Work Ombudsman and Registered 129,133 - 129,133
Organisations Commission Entity 124,976 - 124,976
Safe Work Australia 10,666 - 10,666
10,323 - 10,323
Tourism Australia 136,895 136,895
132,488 132,488
Total: Industry and Business 3,516,007 5,323,320 8,839,214
3,402,706 5,148,812 8,554,747
110 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY AND
BUSINESS
Outcome 1 -
Enabling growth and productivity for globally 2,844,634 3,899,739 6,744,373
competitive industries through supporting 2,753,051 3,774,188 6,527,239
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
Total: Department of Industry and 2,844,634 3,899,739 6,744,373
Business 2,753,051 3,774,188 6,527,239
No. , 2018 Appropriation Bill (No. 1) 2018-2019 111
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Growth of knowledge to support protection and 48,953
sustainable development of Australia's marine 47,377
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science 48,953
47,377
112 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and 221,193
healthcare through nuclear-based facilities, 214,072
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and 221,193
Technology Organisation 214,072
No. , 2018 Appropriation Bill (No. 1) 2018-2019 113
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
AUSTRALIAN TRADE AND
INVESTMENT COMMISSION
Outcome 1 -
Contribute to Australia’s economic prosperity by 213,367 145,557 358,924
promoting Australia’s export and other 206,498 140,871 347,369
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 –
The protection and welfare of Australians abroad 9,633 - 9,633
through timely and responsive consular and 9,323 9,323
passport services in specific locations overseas
Total: Australian Trade and Investment 223,000 145,557 368,557
Commission 206,498 140,871 356,692
114 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to 837,394
national challenges and opportunities to benefit 833,661
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 837,394
Research Organisation 833,661
No. , 2018 Appropriation Bill (No. 1) 2018-2019 115
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community 195,314 20 195,334
decisions on the economic, social and 189,026 19 189,045
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia 195,314 20 195,334
189,026 19 189,045
116 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in 380 - 380
Australia, and by Australians overseas, through 368 - 368
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia 380 - 380
368 - 368
No. , 2018 Appropriation Bill (No. 1) 2018-2019 117
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
COMCARE
Outcome 1 -
Support participation and productivity through 6,188
healthy and safe workplaces that minimise the 5,989
impact of harm in workplaces covered by
Comcare
Total: Comcare 6,188
5,989
118 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos 3,489 - 3,489
fibres and the elimination of asbestos-related 3,377 - 3,377
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency 3,489 - 3,489
3,377 - 3,377
No. , 2018 Appropriation Bill (No. 1) 2018-2019 119
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building 33,809 - 33,809
and construction industry and ensure 32,721 - 32,721
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction 33,809 - 33,809
Commission 32,721 - 32,721
120 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for 78,961 - 78,961
employees and employers through the exercise 76,419 - 76,419
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 78,961 - 78,961
76,419 - 76,419
No. , 2018 Appropriation Bill (No. 1) 2018-2019 121
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation 120,092 - 120,092
by employees and employers through advice, 115,747 - 116,226
education and where necessary enforcement
Outcome 2 -
Effective governance and financial transparency 9,041 - 9,041
of registered employee and employer 8,750 - 8,750
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered 129,133 - 129,133
Organisations Commission Entity 124,976 - 124,976
122 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces 10,666 - 10,666
through improvements to Australian work health 10,323 - 10,323
and safety and workers' compensation
arrangements
Total: Safe Work Australia 10,666 - 10,666
10,323 - 10,323
No. , 2018 Appropriation Bill (No. 1) 2018-2019 123
Schedule 1 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
TOURISM AUSTRALIA
Outcome 1 -
Grow demand and foster a competitive and 136,895
sustainable Australian tourism industry through 132,488
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia 136,895
132,488
124 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 420,800 1,280,287 1,701,087
412,954 1,256,415 1,669,369
Australian National Audit Office 71,636 - 71,636
70,300 - 70,300
Australian Public Service Commission 22,122 - 22,122
21,710 - 21,710
Digital Transformation Agency 117,548 - 117,548
115,356 - 115,356
Office of the Commonwealth Ombudsman 36,730 - 36,730
36,045 - 36,045
Office of the Inspector-General of Intelligence and 10,105 - 10,105
Security 9,917 - 9,917
Office of National Assessments 59,091 - 59,091
57,989 - 57,989
Office of the Official Secretary to the Governor- 12,869 4,311 17,180
General 12,629 4,231 16,860
Total: Prime Minister and Cabinet 829,108 1,284,598 2,113,706
736,900 1,260,646 1,997,546
No. , 2018 Appropriation Bill (No. 1) 2018-2019 125
Schedule 1 Services for which money is appropriated
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Provide high quality policy advice and support to 140,987 16,267 157,254
the Prime Minister, the Cabinet, Portfolio 138,358 15,964 154,322
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Outcome 2 -
Improve results for Indigenous Australians 279,813 1,264,020 1,543,833
including in relation to school attendance, 274,596 1,240,451 1,515,047
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Department of the Prime Minister and 420,800 1,280,287 1,701,087
Cabinet 412,954 1,256,415 1,669,369
126 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and 71,636 - 71,636
accountability through independent reporting on 70,300 - 70,300
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office 71,636 - 71,636
70,300 - 70,300
No. , 2018 Appropriation Bill (No. 1) 2018-2019 127
Schedule 1 Services for which money is appropriated
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best 22,122 - 22,122
practice public administration by the public 21,710 - 21,710
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission 22,122 - 22,122
21,710 - 21,710
128 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Improve the user experience for all Australians 117,545 - 117,545
accessing government information and services 115,356 - 115,356
by leading the design, development and
continual enhancement of whole-of-government
service delivery policies and standards,
platforms and joined-up services
Total: Digital Transformation Agency 117,545 - 117,545
115,356 - 115,356
No. , 2018 Appropriation Bill (No. 1) 2018-2019 129
Schedule 1 Services for which money is appropriated
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by 36,730 - 36,730
Australian Government entities and prescribed 36,045 - 36,045
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 36,730 - 36,730
Ombudsman 36,045 - 36,045
130 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister, 10,105 - 10,105
senior ministers and Parliament as to whether 9,917 - 9,917
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector-General of 10,105 - 10,105
Intelligence and Security 9,917 - 9,917
No. , 2018 Appropriation Bill (No. 1) 2018-2019 131
Schedule 1 Services for which money is appropriated
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 -
Advancement of Australia's national interests 59,091 - 59,091
through increased government awareness of 57,989 - 57,989
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Assessments 59,091 - 59,091
57,989 - 57,989
132 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR-GENERAL
Outcome 1 -
The performance of the Governor-General's role 12,869 4,311 17,180
is facilitated through organisation and 12,629 4,231 16,860
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 12,869 4,311 17,180
Governor-General 12,629 4,231 16,860
No. , 2018 Appropriation Bill (No. 1) 2018-2019 133
Schedule 1 Services for which money is appropriated
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 5,004,786 8,409,733 13,414,519
4,843,657 8,138,982 12,982,639
Payments to corporate entities:
National Disability Insurance Scheme Launch 1,526,830 1,526,830
Transition Agency 1,477,674 1,477,674
Australian Institute of Family Studies 4,754 - 4,754
4,601 - 4,601
NDIS Quality and Safeguards Commission 35,433 - 35,433
34,772 - 34,772
Total: Social Services 5,044,973 9,936,563 14,981,536
4,883,030 9,615,061 14,499,686
134 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Encourage self-reliance and support people who 161,172 77,499 238,671
cannot fully support themselves by providing 155,983 75,004 230,987
sustainable social security payments and
assistance
Outcome 2 -
Contribute to stronger and more resilient 260,874 1,166,534 1,427,408
individuals, families and communities by 252,475 1,128,978 1,381,453
providing targeted services and initiatives
Outcome 3 -
Improved independence of, and participation by, 166,070 11,417,621 11,583,691
people with disability, including improved support 160,722 11,050,031 11,210,754
for carers, by providing targeted support and
services
Outcome 4 -
Increased housing supply, improved community 30,107 134,642 164,749
housing and assisting individuals experiencing 29,138 130,307 159,445
homelessness through targeted support and
services
Total: Department of Social Services 5,004,786 8,409,733 13,414,519
4,843,657 8,138,982 12,982,639
No. , 2018 Appropriation Bill (No. 1) 2018-2019 135
Schedule 1 Services for which money is appropriated
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE SCHEME
LAUNCH TRANSITION AGENCY
Outcome 1 -
To implement a National Disability Insurance 1,526,830
Scheme that provides individual control and 1,477,674
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Scheme 1,526,830
Launch Transition Agency 1,477,674
136 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
Increased understanding of factors affecting how 4,754 - 4,754
families function by conducting research and 4,601 - 4,601
communicating findings to policy makers, service
providers, and the broader community
Total: Australian Institute of Family Studies 4,754 - 4,754
4,601 - 4,601
No. , 2018 Appropriation Bill (No. 1) 2018-2019 137
Schedule 1 Services for which money is appropriated
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and 35,433 - 35,433
services to people with disability under the NDIS 34,772 - 34,772
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards 35,433 - 35,433
Commission 34,772 - 34,772
138 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury 197,707 56,935 254,642
194,255 55,941 250,196
Australian Bureau of Statistics 355,253 - 355,253
349,050 - 349,050
Australian Competition and Consumer 215,818 - 215,818
Commission 212,517 - 212,517
Australian Office of Financial Management 11,703 - 11,703
11,499 - 11,499
Australian Prudential Regulation Authority 128 - 128
126 - 126
Australian Securities and Investments Commission 373,291 18,969 392,260
366,773 18,638 385,411
Australian Taxation Office 3,425,384 6,291 3,431,675
3,365,578 6,181 3,371,759
Commonwealth Grants Commission 6,237 - 6,237
6,128 - 6,128
Inspector General of Taxation 6,596 - 6,596
6,481 - 6,481
National Competition Council 2,025 - 2,025
1,990 - 1,990
Office of the Auditing and Assurance Standards 2,155 - 2,155
Board 2,117 - 2,117
Office of the Australian Accounting Standards 3,660 - 3,660
Board 3,597 - 3,597
Productivity Commission 34,978 - 34,978
34,367 - 34,367
Total: Treasury 4,634,935 82,195 4,717,130
4,554,478 80,760 4,635,238
No. , 2018 Appropriation Bill (No. 1) 2018-2019 139
Schedule 1 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions 197,707 56,935 254,642
on policies for the good of the Australian people, 194,255 55,941 250,196
including for achieving strong, sustainable
economic growth, through the provision of advice
to Treasury Ministers and the efficient administration
of Treasury’s functions
Total: Department of the Treasury 197,707 56,935 254,642
194,255 55,941 250,196
140 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by 355,253 - 355,253
governments, business and the broader 349,050 - 349,050
community are informed by objective, relevant
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information
Total: Australian Bureau of Statistics 355,253 - 355,253
349,050 - 349,050
No. , 2018 Appropriation Bill (No. 1) 2018-2019 141
Schedule 1 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Lawful competition, consumer protection, and 215,818 - 215,818
regulated national infrastructure markets and 212,517 - 212,517
services through regulation, including
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Total: Australian Competition and Consumer 215,818 - 215,818
Commission 212,517 - 212,517
142 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth and 11,703 - 11,703
stability, and the effective operation of financial 11,499 - 11,499
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial 11,703 - 11,703
Management 11,499 - 11,499
No. , 2018 Appropriation Bill (No. 1) 2018-2019 143
Schedule 1 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
Enhanced public confidence in Australia's 128 - 128
financial institutions through a framework of 126 - 126
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation 128 - 128
Authority 126 - 126
144 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial 373,291 18,969 292,260
markets through promoting informed investors 366,773 18,638 385,411
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments 373,291 18,969 392,260
Commission 366,773 18,638 385,411
No. , 2018 Appropriation Bill (No. 1) 2018-2019 145
Schedule 1 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of 3,425,384 6,291 3,431,675
Australia's taxation and superannuation systems 3,365,578 6,181 3,371,759
through helping people understand their rights
and obligations, improving ease of compliance
and access to benefits, and managing non-
compliance with the law
Total: Australian Taxation Office 3,425,384 6,291 3,431,675
3,365,578 6,181 3,371,759
146 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal 6,237 - 6,237
equalisation between the States and Territories 6,128 - 6,128
through advice and recommendations on the
distribution of GST revenue
Total: Commonwealth Grants Commission 6,237 - 6,237
6,128 - 6,128
No. , 2018 Appropriation Bill (No. 1) 2018-2019 147
Schedule 1 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through 6,596 - 6,596
investigation of complaints, conducting reviews, 6,481 - 6,481
public reporting and independent advice to
Government and its relevant entities
Total: Inspector General of Taxation 6,596 - 6,596
6,481 - 6,481
148 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on 2,025 - 2,025
access to nationally significant monopoly 1,990 - 1,990
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council 2,025 - 2,025
1,990 - 1,990
No. , 2018 Appropriation Bill (No. 1) 2018-2019 149
Schedule 1 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 -
The formulation and making of auditing and 2,155 - 2,155
assurance standards that are used by auditors of 2,117 - 2,117
Australian entity financial reports or for other
auditing and assurance engagements
Total: Office of the Auditing and Assurance 2,155 - 2,155
Standards Board 2,117 - 2,117
150 Appropriation Bill (No. 1) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 1
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting 3,661 - 3,661
standards that are used by Australian entities to 3,597 - 3,597
prepare financial reports and enable users of
these reports to make informed decisions
Total: Office of the Australian Accounting 3,661 - 3,661
Standards Board 3,597 - 3,597
No. , 2018 Appropriation Bill (No. 1) 2018-2019 151
Schedule 1 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Departmental Administered Total
$'000 $'000 $'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public 34,660 - 34,660
understanding on matters relating to Australia's 34,367 - 34,367
productivity and living standards, based on
independent and transparent analysis from a
community-wide perspective
Total: Productivity Commission 34,660 - 34,660
34,367 - 34,367
152 Appropriation Bill (No. 1) 2018-2019 No. , 2018